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Same Unearned Revenue account persists on Debit and credit lines

Discussion in 'Oracle Financials' started by Rajesh Katika, Apr 19, 2013.

  1. Rajesh Katika

    Rajesh Katika Active Member

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    Hi Gurus,

    Am facing the issue in Receivables.

    Issue:

    In AR invoice line has got a pair of "Unearned Revenue" accounting entry, posting the same amount in Debit and credit to the same GL Account..

    Please find the attached screen shot for the reference..


    Any help please

    Rajesh
     

    Attached Files: